Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Priceline 800 Connecticut Ave. Norwalk, CT 06854 |
Travel | R. Bell | 11/09/2016 | $ 65.96 |
| Ramada Hotel 22 Sylvan Way Parsippany, NJ 07054 |
Travel | R. Bell | 11/09/2016 | $ 78.27 |
| Anedot 10156 Perkins Rowe 217F Baton Rought, LA 70808 |
CC Processing | C. Marston | 11/10/2016 | $ 14.75 |
| Chelak, Joseph 4000 City Walk Way Apt 19 Charlottesville, VA 22902 |
Consulting | R. Bell | 11/14/2016 | $ 1500.00 |
| Trueman, Patrick 10350 Southam Ln Oakton, VA 22124 |
Consulting | R. Bell | 11/14/2016 | $ 1750.00 |
| Nationbuilder 520 S. Grand Ave. 2nd Floor Los Angeles, CA 90071 |
Internet Services | R. Bell | 11/15/2016 | $ 599.00 |
| Town Center City Club 222 Central Park Ave. #230 Virgnia Beach, VA 23462 |
Meeting Food / Beverage | R. Bell | 11/15/2016 | $ 91.97 |
| Town Point Club 101West Main St. Norfolk, VA 23510 |
Meeting Food / Beverage | R. Bell | 11/15/2016 | $ 207.36 |
| USPS 1155 Seminole Trl Charlottesville, VA 22906 |
Postage | R. Bell | 11/15/2016 | $ 141.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | R. Bell | 11/16/2016 | $ 2250.00 |
| 608 Records | Page 13 of 61 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
